The Design of Software (CLOSED)

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System operation control?

Part of your application accepts payment, there you have a cashier operator. Now, when undesired payment was entered into the computer and posted. Who is responsible for cancelling a payment/transaction from the computer. (The receipt was already marked cancelled.) Do you need to appoint higher position than a cashier to do the password protected cancel procedure?
Thanks.
User
Wednesday, October 12, 2005
 
 

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